S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SOHAGPUR
|
MP-14-003-006-004/261 (BANDI KHURD)
|
1714003000NRG24301020230362743
|
30/10/2023
|
Shyam sharan gond
|
1714003WL018841
|
Shyam sharan gond
|
00045
|
BARB0BARBOD
|
760
|
760
|
Processed
|
08/11/2023
|
|
288867414
|
|
Shyamsharangond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-006-001/630-B (BANDI KHURD)
|
1714003000NRG24301020230362729
|
30/10/2023
|
soniya kol
|
1714003WL018841
|
soniya kol
|
00045
|
BARB0DHANPU
|
760
|
760
|
Processed
|
08/11/2023
|
|
288867414
|
|
soniyakol
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-006-004/132-B (BANDI KHURD)
|
1714003000NRG24301020230362739
|
30/10/2023
|
sunita singh
|
1714003WL018841
|
sunita singh
|
00045
|
BARB0DHANPU
|
760
|
760
|
Processed
|
08/11/2023
|
|
288867414
|
|
sunitasingh
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-006-004/325-C (BANDI KHURD)
|
1714003000NRG24301020230362745
|
30/10/2023
|
Nokhelal singh
|
1714003WL018841
|
Nokhelal singh
|
00045
|
BARB0DHANPU
|
760
|
760
|
Processed
|
08/11/2023
|
|
288867414
|
|
Nokhelalsingh
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-006-004/34-C (BANDI KHURD)
|
1714003000NRG24301020230362749
|
30/10/2023
|
Guddi Bai singh
|
1714003WL018841
|
Guddi Bai singh
|
00045
|
BARB0DHANPU
|
760
|
760
|
Processed
|
08/11/2023
|
|
288867414
|
|
GuddiBaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-062-001/140 (PATARA)
|
1714003000NRG24301020230362785
|
30/10/2023
|
Chandrakala Kol
|
1714003WL018843
|
Chandrakala Kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288867414
|
|
ChandrakalaKol
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-062-001/20 (PATARA)
|
1714003000NRG24301020230362789
|
30/10/2023
|
Kaushilya Kol
|
1714003WL018843
|
Kaushilya Kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288867414
|
|
KaushilyaKol
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-062-001/204 (PATARA)
|
1714003000NRG24301020230362791
|
30/10/2023
|
Deepak Kol
|
1714003WL018843
|
Deepak Kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288867414
|
|
DeepakKol
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-062-001/227 (PATARA)
|
1714003000NRG24301020230362801
|
30/10/2023
|
UMA
|
1714003WL018843
|
UMA
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288867414
|
|
UMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-006-004/123-B (BANDI KHURD)
|
1714003000NRG24301020230362738
|
30/10/2023
|
Bete singh
|
1714003WL018841
|
Bete singh
|
00048
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
08/11/2023
|
|
288867414
|
|
Betesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-035-001/85-A (JUGWARI)
|
1714003035NRG24301020230362320
|
30/10/2023
|
Kamlesh
|
1714003035WL018826
|
Kamlesh
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288867414
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-062-001/459 (PATARA)
|
1714003000NRG24301020230362804
|
30/10/2023
|
Kushalram Kol
|
1714003WL018843
|
Kushalram Kol
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288867414
|
|
KushalramKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-020-002/20 (DEOGANWA)
|
1714003020NRG24301020230362827
|
30/10/2023
|
munni
|
1714003020WL018845
|
munni
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288867414
|
|
munni
|
(000000)
|
14
|
SOHAGPUR
|
MP-14-003-062-001/204-B (PATARA)
|
1714003000NRG24301020230362792
|
30/10/2023
|
Seema Kol
|
1714003WL018843
|
Seema Kol
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288867414
|
|
SeemaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-062-001/205 (PATARA)
|
1714003000NRG24301020230362794
|
30/10/2023
|
Bugli Kol
|
1714003WL018843
|
Bugli Kol
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288867414
|
|
BugliKol
|
(000000)
|
16
|
SOHAGPUR
|
MP-14-003-062-001/205 (PATARA)
|
1714003000NRG24301020230362793
|
30/10/2023
|
RAMADHAR KOL
|
1714003WL018843
|
RAMADHAR KOL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288867414
|
|
RAMADHARKOL
|
(000000)
|
17
|
SOHAGPUR
|
MP-14-003-062-001/419 (PATARA)
|
1714003000NRG24301020230362803
|
30/10/2023
|
VIJAY KOL
|
1714003WL018843
|
VIJAY KOL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288867414
|
|
VIJAYKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-006-004/132-C (BANDI KHURD)
|
1714003000NRG24301020230362740
|
30/10/2023
|
seeta singh
|
1714003WL018841
|
seeta singh
|
00415
|
SBIN0010533
|
760
|
760
|
Processed
|
08/11/2023
|
|
288867414
|
|
seetasingh
|
(000000)
|
19
|
SOHAGPUR
|
MP-14-003-006-004/34-A (BANDI KHURD)
|
1714003000NRG24301020230362747
|
30/10/2023
|
Aitebariya singh
|
1714003WL018841
|
Aitebariya singh
|
00415
|
SBIN0010533
|
760
|
760
|
Processed
|
08/11/2023
|
|
288867414
|
|
Aitebariyasingh
|
(000000)
|
20
|
SOHAGPUR
|
MP-14-003-006-004/34-B (BANDI KHURD)
|
1714003000NRG24301020230362748
|
30/10/2023
|
Charku Singh Gond
|
1714003WL018841
|
Charku Singh Gond
|
00415
|
SBIN0010533
|
760
|
760
|
Processed
|
08/11/2023
|
|
288867414
|
|
CharkuSinghGond
|
(000000)
|
21
|
SOHAGPUR
|
MP-14-003-068-001/117-B (SARANGPUR)
|
1714003000NRG24301020230362813
|
30/10/2023
|
Dopti Kol
|
1714003WL018844
|
Dopti Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288867414
|
|
DoptiKol
|
(000000)
|
22
|
SOHAGPUR
|
MP-14-003-068-001/183-B (SARANGPUR)
|
1714003000NRG24301020230362817
|
30/10/2023
|
Foolchand
|
1714003WL018844
|
Foolchand
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288867414
|
|
Foolchand
|
(000000)
|
23
|
SOHAGPUR
|
MP-14-003-068-001/219 (SARANGPUR)
|
1714003000NRG24301020230362819
|
30/10/2023
|
Keshlal Kol
|
1714003WL018844
|
Keshlal Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288867414
|
|
KeshlalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-062-001/468 (PATARA)
|
1714003000NRG24301020230362805
|
30/10/2023
|
Munna Kol
|
1714003WL018843
|
Munna Kol
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288867414
|
|
MunnaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-068-001/117-B (SARANGPUR)
|
1714003000NRG24301020230362812
|
30/10/2023
|
Mohan Kol
|
1714003WL018844
|
Mohan Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288867414
|
|
MohanKol
|
(000000)
|
26
|
SOHAGPUR
|
MP-14-003-068-001/16-A (SARANGPUR)
|
1714003000NRG24301020230362816
|
30/10/2023
|
Manu KOL
|
1714003WL018844
|
Manu KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288867414
|
|
ManuKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-011-003/93 (BHANPUR)
|
1714003000NRG24301020230362776
|
30/10/2023
|
Dsharath kol
|
1714003WL018842
|
Dsharath kol
|
00697
|
BKID0MG1516
|
760
|
760
|
Processed
|
08/11/2023
|
|
288867414
|
|
Dsharathkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-012-001/167 (BIJOURI)
|
1714003012NRG24291020230360228
|
30/10/2023
|
babbu
|
1714003012WL018740
|
babbu
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288867414
|
|
babbu
|
(000000)
|
29
|
SOHAGPUR
|
MP-14-003-012-001/167 (BIJOURI)
|
1714003012NRG24291020230360229
|
30/10/2023
|
Premvati
|
1714003012WL018740
|
Premvati
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288867414
|
|
Premvati
|
(000000)
|
30
|
SOHAGPUR
|
MP-14-003-012-001/209 (BIJOURI)
|
1714003012NRG24291020230360232
|
30/10/2023
|
Hirala
|
1714003012WL018740
|
Hirala
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288867414
|
|
Hirala
|
(000000)
|
31
|
SOHAGPUR
|
MP-14-003-020-002/140 (DEOGANWA)
|
1714003020NRG24301020230362825
|
30/10/2023
|
gojibaibaiga
|
1714003020WL018845
|
gojibaibaiga
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
08/11/2023
|
|
288867414
|
|
gojibaibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-068-001/213-A (SARANGPUR)
|
1714003000NRG24301020230362818
|
30/10/2023
|
NARENDRA
|
1714003WL018844
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288867414
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33052
|
33052
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
Bank of Baroda
|
BARB0BARBOD
|
BARBODHAN
|
760
|
2
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
3040
|
3
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
4080
|
4
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
760
|
5
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
2652
|
6
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
1020
|
7
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
2020
|
8
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
3060
|
9
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
State Bank of India
|
SBIN0010533
|
NEHRU SHATABDI HOSPITAL
|
5880
|
10
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
State Bank of India
|
SBIN0012188
|
MARKET AREA BRANCH,SHAHDOL
|
1020
|
11
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
India Post Payments Bank
|
IPOS0000001
|
Shahdol
|
2400
|
12
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
760
|
13
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
Madhya Pradesh Gramin Bank
|
BKID0MG1519
|
Chhatwai
|
4400
|
14
|
SOHAGPUR
|
MP1714003_301023FTO_338134
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAJENDRANAGAR
|
1200
|